The latest quarterly tax expense is −$227.20 Million. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-227.20M.
−$227.20M
−$227.20 Million
Q2 FY2026 · 2026-06-30
N/A
68
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$227.20M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $123.90M | -10.93% | +71.61% |
| Q4 FY2025Period end 2025-12-31 | $139.10M | +3.57% | +26.00% |
| Q3 FY2025Period end 2025-09-30 | $134.30M | -27.05% | +38.45% |
| Q2 FY2025Period end 2025-06-30 | $184.10M | +154.99% | +95.23% |
| Q1 FY2025Period end 2025-03-31 | $72.20M | -34.60% | -12.70% |
| Q4 FY2024Period end 2024-12-31 | $110.40M | +13.81% | +7.71% |
| Q3 FY2024Period end 2024-09-30 | $97.00M | +2.86% | +79.96% |
| Q2 FY2024Period end 2024-06-30 | $94.30M | +14.03% | -2.18% |
| Q1 FY2024Period end 2024-03-31 | $82.70M | -19.32% | -25.02% |
| Q4 FY2023Period end 2023-12-31 | $102.50M | +90.17% | +945.92% |
| Q3 FY2023Period end 2023-09-30 | $53.90M | -44.09% | +349.17% |
| Q2 FY2023Period end 2023-06-30 | $96.40M | -12.60% | +10.68% |
| Q1 FY2023Period end 2023-03-31 | $110.30M | +1025.51% | +381.66% |
| Q4 FY2022Period end 2022-12-31 | $9.80M | -18.33% | N/A |
| Q3 FY2022Period end 2022-09-30 | $12.00M | -86.22% | +500.00% |
| Q2 FY2022Period end 2022-06-30 | $87.10M | +280.35% | +1219.70% |
| Q1 FY2022Period end 2022-03-31 | $22.90M | N/A | +52.67% |
| Q4 FY2021Period end 2021-12-31 | −$8.70M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $2.00M | -69.70% | -93.73% |
| Q2 FY2021Period end 2021-06-30 | $6.60M | -56.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $15.00M | -61.04% | N/A |
| Q4 FY2020Period end 2020-12-31 | $38.50M | +20.69% | N/A |
| Q3 FY2020Period end 2020-09-30 | $31.90M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$23.20M | +92.14% | -603.03% |
| Q1 FY2020Period end 2020-03-31 | −$295.30M | -279.08% | -10082.76% |
| Q4 FY2019Period end 2019-12-31 | −$77.90M | -1950.00% | -141.93% |
| Q3 FY2019Period end 2019-09-30 | −$3.80M | -15.15% | +2.56% |
| Q2 FY2019Period end 2019-06-30 | −$3.30M | -13.79% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$2.90M | +90.99% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$32.20M | -725.64% | +87.84% |
| Q3 FY2018Period end 2018-09-30 | −$3.90M | N/A | +96.00% |
| Q2 FY2018Period end 2018-06-30 | $32.80M | +268.54% | N/A |
| Q1 FY2018Period end 2018-03-31 | $8.90M | N/A | -87.48% |
| Q4 FY2017Period end 2017-12-31 | −$264.80M | -171.87% | -173.55% |
| Q3 FY2017Period end 2017-09-30 | −$97.40M | +8.11% | -1019.54% |
| Q2 FY2017Period end 2017-06-30 | −$106.00M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $71.10M | N/A | +2193.55% |
| Q4 FY2016Period end 2016-12-31 | −$96.80M | -1012.64% | -567.59% |
| Q3 FY2016Period end 2016-09-30 | −$8.70M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $1.70M | -45.16% | -88.51% |
| Q1 FY2016Period end 2016-03-31 | $3.10M | N/A | -79.61% |
| Q4 FY2015Period end 2015-12-31 | −$14.50M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $24.00M | +62.16% | +54.84% |
| Q2 FY2015Period end 2015-06-30 | $14.80M | -2.63% | -4.52% |
| Q1 FY2015Period end 2015-03-31 | $15.20M | +5.56% | -32.44% |
| Q4 FY2014Period end 2014-12-31 | $14.40M | -7.10% | -19.55% |
| Q3 FY2014Period end 2014-09-30 | $15.50M | 0.00% | +19.23% |
| Q2 FY2014Period end 2014-06-30 | $15.50M | -31.11% | +93.75% |
| Q1 FY2014Period end 2014-03-31 | $22.50M | +25.70% | +139.36% |
| Q4 FY2013Period end 2013-12-31 | $17.90M | +37.69% | +46.72% |
| Q3 FY2013Period end 2013-09-30 | $13.00M | +62.50% | +116.67% |
| Q2 FY2013Period end 2013-06-30 | $8.00M | -14.89% | -6.98% |
| Q1 FY2013Period end 2013-03-31 | $9.40M | -22.95% | -6.93% |
| Q4 FY2012Period end 2012-12-31 | $12.20M | +103.33% | +50.62% |
| Q3 FY2012Period end 2012-09-30 | $6.00M | -30.23% | -18.92% |
| Q2 FY2012Period end 2012-06-30 | $8.60M | -14.85% | +62.26% |
| Q1 FY2012Period end 2012-03-31 | $10.10M | +24.69% | +74.14% |
| Q4 FY2011Period end 2011-12-31 | $8.10M | +9.46% | +102.50% |
| Q3 FY2011Period end 2011-09-30 | $7.40M | +39.62% | -13.95% |
| Q2 FY2011Period end 2011-06-30 | $5.30M | -8.62% | -23.19% |
| Q1 FY2011Period end 2011-03-31 | $5.80M | +45.00% | +93.33% |
| Q4 FY2010Period end 2010-12-31 | $4.00M | -53.49% | -74.36% |
| Q3 FY2010Period end 2010-09-30 | $8.60M | +24.64% | N/A |
| Q2 FY2010Period end 2010-06-30 | $6.90M | +130.00% | N/A |
| Q1 FY2010Period end 2010-03-31 | $3.00M | -80.77% | N/A |
| Q4 FY2009Period end 2009-12-31 | $15.60M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$600.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
